Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:38 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_110923FTO_537574
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANPUR BH-07-009-001-04029800/3381
(Nanauk) 		0507009000NRG24110920230576376 11/09/2023 SUKHI DEVI 0507009WL085930 SUKHI DEVI 00045 BARB0ALIGAY 1140 1140 Processed 21/09/2023 5799700367 SUKHI DEVI ()
2 MANPUR BH-07-009-001-04029800/3851
(Nanauk) 		0507009000NRG24110920230576384 11/09/2023 ALVATI DEVI 0507009WL085932 ALVATI DEVI 00045 BARB0ALIGAY 1368 1368 Processed 21/09/2023 5799700356 ALVATI DEVI ()
3 MANPUR BH-07-009-001-04029800/3851
(Nanauk) 		0507009000NRG24110920230576385 11/09/2023 RAVI KUMAR 0507009WL085932 RAVI KUMAR 00045 BARB0ALIGAY 1368 1368 Processed 21/09/2023 5799700358 RAVI KUMAR ()
4 MANPUR BH-07-009-001-04029800/3852
(Nanauk) 		0507009000NRG24110920230576389 11/09/2023 MANISH KUMAR 0507009WL085932 MANISH KUMAR 00045 BARB0ALIGAY 1368 1368 Processed 21/09/2023 5799700357 MANISH KUMAR ()
5 MANPUR BH-07-009-001-04029800/3852
(Nanauk) 		0507009000NRG24110920230576388 11/09/2023 RAHUL KUMAR 0507009WL085932 RAHUL KUMAR 00045 BARB0ALIGAY 1368 1368 Processed 21/09/2023 5799700359 RAHUL KUMAR ()
6 MANPUR BH-07-009-001-04029800/3852
(Nanauk) 		0507009000NRG24110920230576386 11/09/2023 REKHA DEVI 0507009WL085932 REKHA DEVI 00045 BARB0ALIGAY 1368 1368 Processed 21/09/2023 5799700355 REKHA DEVI ()
7 MANPUR BH-07-009-001-04029800/3852
(Nanauk) 		0507009000NRG24110920230576387 11/09/2023 SURENDRA MISTRI 0507009WL085932 SURENDRA MISTRI 00045 BARB0ALIGAY 1368 1368 Processed 21/09/2023 5799700350 SURENDRA MISTRI ()
8 MANPUR BH-07-009-001-04030000/3391
(Nanauk) 		0507009000NRG24110920230576373 11/09/2023 KANCHAN DEVI 0507009WL085929 KANCHAN DEVI 00045 BARB0ALIGAY 1140 1140 Processed 21/09/2023 5799700351 KANCHAN DEVI ()
9 MANPUR BH-07-009-001-04030000/3410
(Nanauk) 		0507009000NRG24110920230576374 11/09/2023 SAMMI KUMARI 0507009WL085929 SAMMI KUMARI 00045 BARB0ALIGAY 1140 1140 Processed 21/09/2023 5799700368 SAMMI KUMARI ()
10 MANPUR BH-07-009-001-04030000/3411
(Nanauk) 		0507009000NRG24110920230576375 11/09/2023 CHANDAN YADAV 0507009WL085929 CHANDAN YADAV 00045 BARB0ALIGAY 1140 1140 Processed 21/09/2023 5799700372 CHANDAN YADAV ()
11 MANPUR BH-07-009-001-04030000/3413
(Nanauk) 		0507009000NRG24110920230576369 11/09/2023 SHRAVAN MISTRI 0507009WL085928 SHRAVAN MISTRI 00045 BARB0ALIGAY 1140 1140 Processed 21/09/2023 5799700353 SHRAVAN MISTRI ()
12 MANPUR BH-07-009-001-04030000/3940
(Nanauk) 		0507009000NRG24110920230576403 11/09/2023 MAMTA DEVI 0507009WL085936 MAMTA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5799700364 MAMTA DEVI ()
13 MANPUR BH-07-009-001-04030000/3949
(Nanauk) 		0507009000NRG24110920230576404 11/09/2023 KELA DEVI 0507009WL085936 KELA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5799700361 KELA DEVI ()
14 MANPUR BH-07-009-001-04030000/3951
(Nanauk) 		0507009000NRG24110920230576405 11/09/2023 MUNDARI DEVI 0507009WL085936 MUNDARI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5799700360 MUNDARI DEVI ()
15 MANPUR BH-07-009-001-04196400/3392
(Nanauk) 		0507009000NRG24110920230576360 11/09/2023 KEDAR YADAV 0507009WL085926 KEDAR YADAV 00045 BARB0ALIGAY 1140 1140 Processed 21/09/2023 5799700370 KEDAR YADAV ()
16 MANPUR BH-07-009-001-04196400/3412
(Nanauk) 		0507009000NRG24110920230576361 11/09/2023 CHANDRA YADAV 0507009WL085926 CHANDRA YADAV 00045 BARB0ALIGAY 1140 1140 Processed 21/09/2023 5799700371 CHANDRA YADAV ()
17 MANPUR BH-07-009-001-04196400/3412
(Nanauk) 		0507009000NRG24110920230576362 11/09/2023 HIRAN DEVI 0507009WL085926 HIRAN DEVI 00045 BARB0ALIGAY 1140 1140 Processed 21/09/2023 5799700369 HIRAN DEVI ()
18 MANPUR BH-07-009-001-04196400/3414
(Nanauk) 		0507009000NRG24110920230576363 11/09/2023 FULAVA DEVI 0507009WL085926 FULAVA DEVI 00045 BARB0ALIGAY 1140 1140 Processed 21/09/2023 5799700349 FULAVA DEVI ()
19 MANPUR BH-07-009-001-04196400/3933
(Nanauk) 		0507009000NRG24110920230576399 11/09/2023 MALTI DEVI 0507009WL085935 MALTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5799700348 MALTI DEVI ()
20 MANPUR BH-07-009-001-04196400/3941
(Nanauk) 		0507009000NRG24110920230576400 11/09/2023 RAMRATI DEVI 0507009WL085935 RAMRATI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5799700347 RAMRATI DEVI ()
21 MANPUR BH-07-009-001-04196400/3942
(Nanauk) 		0507009000NRG24110920230576401 11/09/2023 SIMA DEVI 0507009WL085935 SIMA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5799700354 SIMA DEVI ()
22 MANPUR BH-07-009-001-04196400/3946
(Nanauk) 		0507009000NRG24110920230576390 11/09/2023 SHANTI DEVI 0507009WL085933 SHANTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5799700363 SHANTI DEVI ()
23 MANPUR BH-07-009-001-04196400/3947
(Nanauk) 		0507009000NRG24110920230576391 11/09/2023 CHANDAN PANDIT 0507009WL085933 CHANDAN PANDIT 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5799700352 CHANDAN PANDIT ()
24 MANPUR BH-07-009-001-04196400/3948
(Nanauk) 		0507009000NRG24110920230576392 11/09/2023 MAMTA KUMARI 0507009WL085933 MAMTA KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5799700362 MAMTA KUMARI ()
25 MANPUR BH-07-009-001-04196400/3952
(Nanauk) 		0507009000NRG24110920230576393 11/09/2023 MUNNI KUMARI 0507009WL085933 MUNNI KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5799700365 MUNNI KUMARI ()
SubTotal 36708 36708
26 MANPUR BH-07-009-001-04030000/2945
(Nanauk) 		0507009000NRG24110920230576411 11/09/2023 KHUSBU KUMARI 0507009WL085938 KHUSBU KUMARI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5799700366 KHUSBU KUMARI ()
27 MANPUR BH-07-009-001-04030000/3903
(Nanauk) 		0507009000NRG24110920230576408 11/09/2023 Munni Lal Manjhi 0507009WL085937 Munni Lal Manjhi 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5799700373 Munni Lal Manjhi ()
SubTotal 3648 3648
28 MANPUR BH-07-009-001-04030000/3901
(Nanauk) 		0507009000NRG24110920230576407 11/09/2023 SULENDRA MANJHI 0507009WL085937 SULENDRA MANJHI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5799700380 MR SULENDRA MANJHI ()
29 MANPUR BH-07-009-001-04030000/3922
(Nanauk) 		0507009000NRG24110920230576409 11/09/2023 JITENDRA MANJHI 0507009WL085937 JITENDRA MANJHI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5799700381 MR JITENDRA MANJHI ()
30 MANPUR BH-07-009-001-04030000/3939
(Nanauk) 		0507009000NRG24110920230576402 11/09/2023 SULENDRA MANJHI 0507009WL085936 SULENDRA MANJHI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5799700379 MR SULENDRA MANJHI ()
31 MANPUR BH-07-009-001-04196400/3933
(Nanauk) 		0507009000NRG24110920230576398 11/09/2023 SURYADEV PANDIT 0507009WL085935 SURYADEV PANDIT 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5799700377 MR SURYA DEV PANDIT ()
32 MANPUR BH-07-009-001-04196400/3942
(Nanauk) 		0507009000NRG24110920230576394 11/09/2023 PRAMOD KUMAR YADAV 0507009WL085934 PRAMOD KUMAR YADAV 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5799700375 MR PRAMOD KUMAR YADAV ()
33 MANPUR BH-07-009-001-04196400/3943
(Nanauk) 		0507009000NRG24110920230576395 11/09/2023 PACHIYA DEVI 0507009WL085934 PACHIYA DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5799700376 MRS PACHIYA DEVI ()
34 MANPUR BH-07-009-001-04196400/3943
(Nanauk) 		0507009000NRG24110920230576396 11/09/2023 RAJDEV PANDIT 0507009WL085934 RAJDEV PANDIT 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5799700378 MRS RAJDEV PANDIT ()
SubTotal 12768 12768
35 MANPUR BH-07-009-001-04029800/3382
(Nanauk) 		0507009000NRG24110920230576377 11/09/2023 LALITA DEVI 0507009WL085930 LALITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5799700384 LALITA DEVI ()
36 MANPUR BH-07-009-001-04029800/3383
(Nanauk) 		0507009000NRG24110920230576378 11/09/2023 NANDU MANJHI 0507009WL085930 NANDU MANJHI 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5799700382 NANDU MANJHI ()
37 MANPUR BH-07-009-001-04030000/2943
(Nanauk) 		0507009000NRG24110920230576368 11/09/2023 FAKIR MANJHI 0507009WL085928 FAKIR MANJHI 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5799700383 FAKIR MANJHI ()
38 MANPUR BH-07-009-001-04196400/3945
(Nanauk) 		0507009000NRG24110920230576397 11/09/2023 VIKRAM KUMAR 0507009WL085934 VIKRAM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5799700374 VIKRAM KUMAR ()
SubTotal 5244 5244
39 MANPUR BH-07-009-001-04030000/3390
(Nanauk) 		0507009000NRG24110920230576372 11/09/2023 BIKRAM KUMAR 0507009WL085929 BIKRAM KUMAR 00703 AIRP0000001 1140 1140 Processed 21/09/2023 5799700346 BIKRAM KUMAR ()
SubTotal 1140 1140
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_110923FTO_537574 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 36708
2 MANPUR BH0507009_110923FTO_537574 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3648
3 MANPUR BH0507009_110923FTO_537574 State Bank of India SBIN0005611 MANPUR 12768
4 MANPUR BH0507009_110923FTO_537574 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAYA COLLEGE OF ENGG S K NAGAR 1140
5 MANPUR BH0507009_110923FTO_537574 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 4104
6 MANPUR BH0507009_110923FTO_537574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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